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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash $ 2,556 $ 2,174
Restricted cash 16,633 39,222
Investments 17,122 24,895
Restricted investments 114,171 114,648
Prepaid expenses and other assets 4,024 4,448
Right-of-use assets 57,185 56,716
Total assets 335,314 331,204
Liabilities and equity    
Accounts Payable and Accrued Liabilities 13,389 14,184
Operating lease liabilities 54,880 53,531
Loans payable and finance lease liabilities 10,972 0
Bonds payable, net of debt issuance costs and premiums 162,316 162,210
Warrants liability 4,501 2,904
Total liabilities 246,058 232,829
Commitments and contingencies (Note 14)
Stockholders’ equity    
Preferred stock; $0.0001 par value; 10,000,000 shares authorized as of June 30, 2023; none issued and outstanding 0 0
Additional paid-in capital 30,639 29,560
Accumulated deficit (8,602) (3,184)
Accumulated other comprehensive income (loss) 113 (102)
Total Sky Harbour Group Corporation stockholders’ equity 22,155 26,279
Non-controlling interests 67,101 72,096
Total equity 89,256 98,375
Total liabilities and equity 335,314 331,204
Common Class A [Member]    
Stockholders’ equity    
Common stock 1 1
Common Class B [Member]    
Stockholders’ equity    
Common stock 4 4
Construction in Progress [Member]    
Assets    
Property, Plant and Equipment, Net 33,270 48,242
Asset under Construction [Member]    
Assets    
Property, Plant and Equipment, Net 78,412 39,709
Equipment and Software [Member]    
Assets    
Property, Plant and Equipment, Net $ 11,941 $ 1,150